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Transaction Code: /SCWM/VAS_O
Description: VAS in Goods Issue Process
Release: S/4HANA only
Menu Path:
Program: /SCWM/VAS_O
Screen: 1000
Authorization Object:
Development Package: /SCWM/VAS_UI
Package Description: Value-Added Service
Parent Package: /SCWM/WORK_CENTER
Module/Component: SCM-EWM-VAS
Description: Value-Added Services
Overview: The SAP transaction code /SCWM/VAS_O is used to manage value-added services (VAS) in the goods issue process. It allows users to define and manage VAS operations, such as packaging, labeling, and other services that are added to the goods issue process. Functionality: This transaction code enables users to define and manage VAS operations in the goods issue process. It allows users to define the VAS operations that are required for a particular goods issue process, such as packaging, labeling, and other services. Additionally, it allows users to assign a cost to each VAS operation and track the cost of each operation in the goods issue process. Step-by-step How to Use: 1. Enter the transaction code /SCWM/VAS_O into the SAP command field. 2. Select the “Define VAS Operations” option from the menu. 3. Enter the details of the VAS operation that you want to define, such as name, description, and cost. 4. Select “Save” to save your changes. 5. Select “Assign VAS Operations” from the menu to assign a VAS operation to a particular goods issue process. 6. Enter the details of the goods issue process that you want to assign a VAS operation to, such as name and description. 7. Select “Save” to save your changes. 8. Select “Track Cost of VAS Operations” from the menu to track the cost of each VAS operation in the goods issue process. 9. Enter the details of the goods issue process that you want to track costs for, such as name and description. 10. Select “Save” to save your changes. Other Recommendations: It is recommended that users regularly review their VAS operations and costs in order to ensure that they are up-to-date and accurate. Additionally, it is recommended that users use this transaction code in conjunction with other SAP transaction codes related to goods issue processes in order to ensure that all processes are properly managed and tracked.
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